| Award | WRAP-AROUND SERVICES | Administration for Children's Services | Graham-Windham | $165K | BP/City Council Discretionary | May 18, 2020 | 06820L0003001 |
| Award | TO SUPPORT PARENT/EDUCATOR TRAINING FOR CAREGIVERS | Health and Mental Hygiene | SHEMA KOLAINU - Hear Our Voices | $115K | BP/City Council Discretionary | May 18, 2020 | 20MR049901R0X00 |
| Award | COVID19 - ISOLATION GOWNS | Citywide Administrative Services | Woodhull Medical Supplies Inc. | $16.0M | Emergency Purchase | May 18, 2020 | 85620E0141001 |
| Award | STRONG FAMILIES | Administration for Children's Services | Forestdale, Inc. | $125K | BP/City Council Discretionary | May 18, 2020 | 06820L0005001 |
| Award | RENEWAL OF EMERGENCY SHELTER CONTRACT | Human Resources Administration | Jewish Board Of Family and Children`s Services Inc | $1.7M | Renewal | May 18, 2020 | 09611P0061001R010 |
| Award | COVID19 - PURCHASE OF NITRILE GLOVES | Citywide Administrative Services | Mckesson Medical-surgical Government Solutions LLC | $78K | Emergency Purchase | May 15, 2020 | 85620E0145001 |
| Intent to Award | SHELTER SERVICES | Homeless Services | - | - | Negotiated Acquisition | May 15, 2020 | 07110P0002007N001 |
| Solicitation | CORRECTION: UPGRADE OF THE BLOWER CONTROL SYSTEMS AT THE CONEY ISLAND WASTEWATER TREATMENT PLANT | Environmental Protection | - | - | Competitive Sealed Bids | May 15, 2020 | 82620B0039 |
| Award | COVID19 - ISOLATION GOWNS | Citywide Administrative Services | Faded Royalty Inc | $5.7M | Emergency Purchase | May 15, 2020 | 85620E0142001 |
| Award | RECONSTRUCTION OF TEA HOUSE PAVILION AND SURROUNDING LANDSCAPE | Parks and Recreation | Sandhu Contracting, Inc. | $1.8M | Competitive Sealed Bids | May 15, 2020 | 84618B0025001 |
| Award | CEO ANTI-POVERTY PROGRAM EVALUATION AND RESEARCH ACTIVITIES | Dept. of Social Svcs/Human Resources Administration | MDRC | $1.0M | Negotiated Acquisition | May 15, 2020 | 09611P0004005N001 |
| Award | NON-EMERGENCY NY NY III SCATTER SITE HOUSING AND SUPPORTIVE SERVICES FOR PLWAS | Dept. of Social Svcs/Human Resources Administration | Bridging Access To Care, Inc. | $1.4M | Negotiated Acquisition | May 15, 2020 | 09614X0056CNVN002 |
| Award | COVID19 - BLUE ISOLATION GOWNS | Citywide Administrative Services | Sam Salem and Son LLC | $170K | Emergency Purchase | May 15, 2020 | 85620E0146001 |
| Award | CISCO WEBEX ROOM KIT | Administrative Trials and Hearings | Protech It Group Inc | $41K | Innovative Procurement | May 15, 2020 | 20-OATHIT-0040 |
| Intent to Award | JANITORIAL SERVICES FOR CORRECTION ACADEMY AND HEALTH MANAGEMENT DIVISION | Correction | - | - | Required Method (including Preferred Source) | May 15, 2020 | 07220M001 |
| Solicitation | CORRECTION: KINGSLAND AVENUE WAREHOUSE REMEDIATION | Police Department | - | - | Negotiated Acquisition | May 15, 2020 | 05619N0001 |
| Award | EMERGENCY ORDER - EMERGENCY TECHNICAL SUPPORT | Information Technology and Telecommunications | International Business Machines Corporation | $43.7M | Emergency Purchase | May 15, 2020 | 85820E0009001 |
| Award | COVID19 - PURCHASE OF NITRILE GLOVES | Citywide Administrative Services | ABItronix | $84K | Emergency Purchase | May 15, 2020 | 85620E0147001 |
| Award | CONSTRUCTION MANAGEMENT SERVICES FOR SMALL PROJECTS CITYWIDE | Design and Construction | The McCloud Group LLC | $3.0M | Renewal | May 15, 2020 | 8502016VP0092P |
| Award | FUNERAL DIRECTORS DECEDENT REMOVAL AND TRANSPORTATION | Chief Medical Examiner | International Funeral Service of NY | $175K | Emergency Purchase | May 15, 2020 | 81620R1167M |
| Award | RECONSTRUCTION AND EXPANSION OF A PLAYGROUND | Parks and Recreation | Paul J. Scariano Inc. | $14.9M | Competitive Sealed Bids | May 15, 2020 | 84619B0247001 |
| Award | COVID19 - DISPOSABLE GOWNS | Citywide Administrative Services | Bci 2 LLC | $663K | Emergency Purchase | May 15, 2020 | 85620E0143001 |
| Award | LUMBER HARDWOOD TIMBER | Transportation | William G. Moore and Son, Inc Of Delaware | $150K | Innovative Procurement | May 15, 2020 | 84119PO420SI |
| Solicitation | CORRECTION: 235TH ST. PUMPING STATION UPGRADE, BRONX | Environmental Protection | - | - | Competitive Sealed Bids | May 15, 2020 | 82620B0021 |
| Solicitation | CORRECTION: SUPPLY AND DELIVER DISPPERSANT POLYMER CITYWIDE | Environmental Protection | - | - | Competitive Sealed Bids | May 15, 2020 | 82620B0041 |
| Award | CAREERCOMPASS PROGRAM TO SERVICE AREA III, MANHATTAN | Dept. of Social Svcs/Human Resources Administration | National Association On Drug Abuse Problems (N. Y. S.) Inc | $7.2M | Competitive Sealed Proposals | May 15, 2020 | 09616I0007006R001 |
| Award | COVID19 - SURGICAL MASK | Citywide Administrative Services | Plush Apparel LLC. | $41K | Emergency Purchase | May 14, 2020 | 85620E00139001 |
| Award | COVID19 - 3 PLY EAR LOOPED MASK | Citywide Administrative Services | Industrial U.S.A. Inc. | $600K | Emergency Purchase | May 14, 2020 | 85620E0140001 |
| Award | EMERGENCY GRANTS FOR HOMELESSNESS PREVENTION PROGRAM THAT ASSIST FAMILIES AT RISK OF EVICTION. FY20 6880 | Human Resources Administration | Bridge Fund of New York, The | $164K | BP/City Council Discretionary | May 14, 2020 | 09620L0104001 |
| Award | NYC DSBS AWARD OF CONCESSIONS | Small Business Services | - | $-1 | Sole Source | May 14, 2020 | NYCEDC-7189 |
| Intent to Award | PARENT ADVOCATE SERVICES | Administration for Children's Services | - | - | Negotiated Acquisition | May 14, 2020 | 06813P0006001N001 |
| Award | INFANT MORTALITY REDUCTION INITIATIVE (IMRI)- ENHANCEMENT | Health and Mental Hygiene | Caribbean Womens Health Association Inc. | $468K | BP/City Council Discretionary | May 14, 2020 | 20DP050401R0X00 |
| Award | INDIVIDUALIZED CORRECTION ACHIEVEMENT NETWORK (ICAN) FOR RE-ENTRY SERVICES FOR HIGH-RISK INMATES | Correction | The Fortune Society, Inc. | $275K | BP/City Council Discretionary | May 14, 2020 | 07220L0001001 |
| Intent to Award | CONTINUITY OF MEDICAL SERVICES AT BRONX AND MANHATTAN SCHOOL BASED HEALTH CENTERS | Health and Mental Hygiene | - | - | Negotiated Acquisition | May 14, 2020 | 20SH008001R0X00 |
| Intent to Award | FY21 RUNAWAY AND HOMELESS YOUTH PROGRAM NAE | Youth and Community Development | - | - | Negotiated Acquisition | May 14, 2020 | RHY2021 |
| Award | PERMANENT CONGREGATE SUPPORTIVE HOUSING - JASMINE COURT - 75 UNITS | Dept. of Social Svcs/Human Resources Administration | South Bronx Overall Economic Development Corporation | $17.5M | Renewal | May 14, 2020 | 09610N0004004R001 |
| Solicitation | BID EXTENSION: SMS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR ANALYSIS OF LEAD IN DUST WIPE SAMPLES-VARIOUS DEVELOPMENTS LOCATED IN ALL FIVE (5) BOROUGHS OF NYC | Housing Authority | - | - | Competitive Sealed Bids | May 14, 2020 | 86813-2 |
| Intent to Award | NYNY III PERMANENT CONGREGATE HOUSING AND SUPPORTIVE SERVICES FOR PLWA | Dept. of Social Svcs/Human Resources Administration | - | - | Negotiated Acquisition | May 14, 2020 | 06919N0011001N001 |
| Intent to Award | FY21 NEIGHBORHOOD DEVELOPMENT AREA RENEWALS | Youth and Community Development | - | - | Renewal | May 14, 2020 | 26021NDA |
| Award | FACILITATING TRAUMA-HEALING ACTIVITIES BROWNSVILLE COMMUNITY | Health and Mental Hygiene | Luella Toni Lewis LLC | $100K | Small Purchase | May 14, 2020 | 20CG022801R0X00 |
| Award | COVID-19.CLOROX 360 DISINFECTING MACHINES | Fire Department | LI Proliner, Inc. | $652K | Emergency Purchase | May 13, 2020 | 057200001181 |
| Award | COVID-19. AMBULANCE RENTAL AGREEMENT | Fire Department | REV Ambulance Group Orlando, Inc. | $10.2M | Emergency Purchase | May 13, 2020 | 05720000112 |
| Solicitation | COMMUNITY EMERGENCY NETWORK (CEN) LEADERS | Health and Mental Hygiene | - | - | Request for Proposals | May 13, 2020 | 21EP000900R0X00 |
| Award | COVID19 - NIOSH MASK | Citywide Administrative Services | World Logistics LLC | $4.6M | Emergency Purchase | May 13, 2020 | 85620E00137001 |
| Award | COVID19 - SURGICAL COTTON MASK | Citywide Administrative Services | Destiny Apron NY | $480K | Emergency Purchase | May 13, 2020 | 85620E00135001 |
| Solicitation | SMD MAINTENANCE PAINTING OF APARTMENTS - QUEENSBRIDGE HOUSES SOUTH | Housing Authority | - | - | Competitive Sealed Bids | May 13, 2020 | 107806 |
| Vendor List | *PQL: EMERGENCY SEWER WORK | Design and Construction | - | - | - | May 13, 2020 | - |
| Vendor List | *PQL: EMERGENCY WATER MAIN WORK | Design and Construction | - | - | - | May 13, 2020 | - |
| Award | MOBILE TECHNOLOGY SPECIALIST | Administration for Children's Services | NYC IT Inc. | $149K | Small Purchase | May 13, 2020 | 20ACS393 |
| Award | SILKAIR CORP. | Consumer and Worker Protection | Silkair Corp. | $159K | Innovative Procurement | May 13, 2020 | 05052020 |